[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 539   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30799316.002024-10-027867Actual
1847514.592023-10-0378112Actual
13231200.002023-05-037867Actual
36382114.002025-03-037866Actual
1951280.002022-07-037817Budget
6253129.002022-11-027846Actual
274193.002022-06-027864Actual
8274200.002023-01-037865Budget
20249260.182023-12-037868Actual
9984100.002023-01-317828Budget
9718114.002023-01-317866Actual
3856968.002025-05-037826Actual
7481100.002022-12-037866Budget
1540710.332023-07-0378112Actual
2342528.422024-03-0278511Actual
2523200.002022-08-037864Budget
8133200.002023-01-037864Budget
14519358.002023-07-037813Actual
2660200.002022-08-037865Budget
5314200.002022-10-037817Budget
34230520.792025-01-027818Actual
28368103.002024-08-027846Actual
16640.002022-06-027873Budget
8352200.002023-01-037816Budget
25080111.002024-05-027866Actual
13091122.002023-05-037866Actual
29522102.002024-09-017846Actual
38774292.002025-05-037867Actual
32631503.002024-12-027814Actual
21277210.182024-01-037868Actual
9614100.002023-01-317846Budget
23760180.002024-04-017864Actual
18062296.002023-10-037817Actual
8682214.002023-01-037817Actual
30474321.002024-10-027815Actual
2041643.312023-12-0378511Actual
13598115.002023-06-027873Actual
2442722.042024-04-0178511Actual
19628278.002023-12-037863Actual
3687941.192025-03-0378212Actual
28639272.302024-08-027868Actual
36560257.152025-03-037828Actual
1838315.652023-10-0378511Actual
30416344.002024-10-027864Actual
9798263.002023-01-317817Actual
32157115.652024-11-0178311Actual
32724330.002024-12-027815Actual
2050810.332023-12-0378112Actual
888200.002022-06-027867Budget
13870106.002023-06-027836Actual
38236424.002025-05-037813Actual
28229302.002024-08-027865Actual
629980.002022-11-027856Budget
32603134.002024-12-027873Actual
14014252.002023-06-027817Actual
15710176.002023-08-037815Actual
1750418.842023-09-0278612Actual
7092185.002022-12-037815Actual
969325.332022-06-027818Actual
3209340.482022-08-037818Actual
1026340.002023-03-037873Budget
1479200.002022-07-037815Budget
11429294.002023-04-027814Actual
345790.002022-09-027863Budget
9068100.002023-01-317863Budget
23258198.052024-03-027868Actual
6359100.002022-11-027866Budget
9937387.452023-01-317818Actual
24141232.002024-04-017867Actual
2203653.002024-01-317856Actual
15532252.002023-08-037863Actual
355200.002022-06-027815Budget
1434664.592023-06-0278611Actual
2611353.002024-06-017856Actual
20778171.002024-01-037864Actual
5562178.362022-10-037868Actual
12759200.002023-05-037865Budget
2431874.162024-04-0178111Actual
24227210.182024-04-017828Actual
1620100.002022-07-037816Budget
8744195.002023-01-037867Actual
497147.002022-06-027816Actual
35644147.572025-01-3178611Actual
3511955.002025-01-317826Actual
14730219.002023-07-037815Actual
33106535.942024-12-027818Actual
13358182.902023-05-037828Actual
6438200.002022-11-027817Budget
31982551.092024-11-017818Actual
615769.002022-11-027826Actual
32666323.002024-12-027864Actual
6499200.002022-11-027867Budget
2236646.502024-01-3178211Actual
27153.002022-06-027813Actual
13311200.002023-05-037818Budget
33941151.002025-01-027816Actual
12983128.002023-05-037846Actual
30261431.002024-10-027813Actual
4843200.002022-10-037815Budget
457790.002022-10-037863Budget
2549280.552024-05-0278611Actual
8132199.002023-01-037864Actual
38597163.002025-05-037836Actual
12697244.002023-05-037815Actual
5373200.002022-10-037867Budget
2578885.002024-06-017873Actual
25258217.752024-05-027828Actual
4905200.002022-10-037865Budget
30381480.002024-10-027814Actual
86113.002022-06-027863Actual
353450.002022-09-027873Budget
34291258.662025-01-027868Actual
11570226.002023-04-027815Actual
25816316.002024-06-017814Actual
1641412.462023-08-0378112Actual
1942184.802023-11-0278611Actual
28752110.342024-08-0278311Actual
742151.002022-12-037856Actual
29906134.802024-09-0178311Actual
28960193.322024-08-0278612Actual
1691683.002023-09-027846Actual
27746169.912024-07-0278112Actual
21871155.002024-01-317865Actual
10683200.002023-03-037836Budget
21243231.392024-01-037828Actual
10916252.002023-03-037817Actual
1718164.002022-07-037836Actual
7698200.002022-12-037818Budget
2882100.002022-08-037846Budget
7807100.002022-12-037868Budget
1531563.532023-07-0378411Actual
9392200.002023-01-317865Budget
30707109.002024-10-027866Actual
34670199.502025-01-0278113Actual
2012200.002022-07-037867Budget
10836100.002023-03-037866Budget
39300271.432025-05-0378213Actual
1243193.002023-05-037863Actual
11854105.002023-04-027846Actual
68770.002022-06-027856Budget
214280.002022-06-027814Budget
14823104.002023-07-037816Actual
34492186.932025-01-0278611Actual
21660267.002024-01-317863Actual
6578200.002022-11-027818Budget
3583288.002022-09-027814Actual
16890129.002023-09-027836Actual
2601200.002022-08-037815Budget
2659224.002022-08-037865Actual
28898162.462024-08-0278112Actual
1423184.802023-06-0278111Actual
215277.002022-06-027814Actual
26300570.792024-06-017818Actual
225117.142024-01-3178112Actual
35938395.002025-03-037813Actual
19747138.002023-12-037864Actual
4703303.002022-10-037814Actual
2003891.002023-12-037866Actual
26924113.002024-07-027873Actual
13539289.002023-06-027863Actual
9857200.002023-01-317867Budget
19159461.702023-11-027818Actual
26775203.012024-06-0178613Actual
9334204.002023-01-317815Actual
34550140.122025-01-0278112Actual
2095541.002024-01-037826Actual
32184127.362024-11-0178411Actual
1340280.002022-07-037814Budget
10586140.002023-03-037816Actual
6029192.002022-11-027865Actual
15497426.002023-08-037813Actual
38739424.002025-05-037817Actual
20095292.002023-12-037817Actual
3782200.002022-09-027865Budget
16835124.002023-09-027816Actual
20623398.002024-01-037813Actual
12102200.002023-04-027867Budget
37681545.032025-04-027818Actual
144317.142023-06-0278212Actual
28427117.002024-08-027866Actual
174468.212023-09-0278112Actual
2650358.212024-06-0178411Actual
3445846.502025-01-0278511Actual
2334453.952024-03-0278211Actual
29496163.002024-09-017836Actual
2139188.962022-07-037828Actual
31330199.502024-10-0278613Actual
3172048.002024-11-017826Actual
356210.002022-06-027815Actual
21779131.002024-01-317864Actual
31890436.002024-11-017817Actual
19594388.002023-12-037813Actual
15020322.002023-07-037817Actual
13359100.002023-05-037828Budget
2872566.722024-08-0278211Actual
2201090.002024-01-317846Actual
34697215.292025-01-0278213Actual
2465303.002022-08-037814Actual
27982428.002024-08-027813Actual
27545203.952024-07-0278111Actual
2000554.002023-12-037856Actual
32102186.932024-11-0178111Actual
1130290.002023-04-027863Budget
26715103.012024-06-0178113Actual
17715157.002023-10-037864Actual
34906474.002025-01-317814Actual
35034249.002025-01-317865Actual
2038962.462023-12-0378411Actual
22756150.002024-03-027864Actual
4844229.002022-10-037815Actual
3059468.002024-10-027826Actual
3180078.002024-11-017856Actual
32817153.002024-12-027816Actual
2954870.002024-09-017856Actual
3129177.002022-08-037867Actual
641104.002022-06-027846Actual
503270.002022-10-037826Budget
27135127.002024-07-027816Actual
24199364.722024-04-017818Actual
1400177.002022-07-037864Actual
12228100.002023-04-027828Budget
30622147.002024-10-027836Actual
34941338.002025-01-317864Actual
1303094.002023-05-037856Actual
2504744.002024-05-027856Actual
35557110.342025-01-3178311Actual
2091316.242022-07-037818Actual
2399290.002024-04-017846Actual
31748160.002024-11-017836Actual
4765200.002022-10-037864Budget
3395156.002022-09-027813Actual
5889163.002022-11-027864Actual
1952232.002022-07-037817Actual
30087203.952024-09-0178612Actual
28017278.002024-08-027863Actual
9195290.002023-01-317814Actual
1461063.002023-07-037873Actual
21626362.002024-01-317813Actual
6767172.002022-12-037813Actual
1063562.002023-03-037826Actual
16975106.002023-09-027866Actual
1496392.002023-07-037866Actual
1647212.462023-08-0378612Actual
2100992.002024-01-037846Actual
4113100.002022-09-027866Budget
2434637.992024-04-0178211Actual
3582280.002022-09-027814Budget
2537824.162024-05-0278211Actual
3802936.932025-04-0278212Actual
37623325.002025-04-027867Actual
32546251.002024-12-027863Actual
2139068.852024-01-0378311Actual
2777452.892024-07-0278212Actual
39273160.902025-05-0378113Actual
7559280.002022-12-037817Actual
39095166.722025-05-0378611Actual
2033534.802023-12-0378211Actual
22280196.542024-01-317868Actual
11054200.002023-03-037818Budget
1026248.002023-03-037873Actual
38832522.302025-05-037818Actual
1686236.002023-09-027826Actual
31213226.302024-10-0278612Actual
5128100.002022-10-037846Budget
37447155.002025-04-027836Actual
6109100.002022-11-027816Budget
22247191.992024-01-317828Actual
30764394.002024-10-027817Actual
2153612.462024-01-0378112Actual
1493064.002023-07-037856Actual
29078195.992024-08-0278613Actual
3394200.002022-09-027813Budget
3781227.002022-09-027865Actual
37589412.002025-04-027817Actual
33342146.512024-12-0278611Actual
3918184.802025-05-0378212Actual
12289166.242023-04-027868Actual
1425926.292023-06-0278211Actual
12618214.002023-05-037864Actual
23911125.002024-04-017816Actual
1895168.002023-11-027846Actual
517680.002022-10-037856Budget
4330200.002022-09-027818Budget
1635656.082023-08-0378611Actual
20983132.002024-01-037836Actual
38063245.442025-04-0278612Actual
35881204.762025-01-3178613Actual
29638438.002024-09-017817Actual
26240306.002024-06-017867Actual
1392265.002023-06-027856Actual
1341277.002022-07-037814Actual
747100.002022-06-027866Budget
37206479.002025-04-027814Actual
16739.002022-06-027873Actual
38542136.002025-05-037816Actual
1765357.002023-10-037873Actual
12936164.002023-05-037836Actual
87100.002022-06-027863Budget
18719158.002023-11-027864Actual
1175960.002023-04-027826Budget
1827480.552023-10-0378111Actual
3782944.382025-04-0278211Actual
2337158.212024-03-0278311Actual
3456101.002022-09-027863Actual
3437760.332025-01-0278211Actual
3723200.002022-09-027815Budget
54561.002022-06-027826Actual
16093378.362023-08-037818Actual
278741.002022-08-037826Actual
21984128.002024-01-317836Actual
17561424.002023-10-037813Actual
14638226.002023-07-037814Actual
38894305.632025-05-037868Actual
30025147.572024-09-0178112Actual
1588478.002023-08-037846Actual
15617218.002023-08-037814Actual
31693141.002024-11-017816Actual
5452381.392022-10-037818Actual
3130200.002022-08-037867Budget
1544018.842023-07-0378612Actual
1490474.002023-07-037846Actual
2171760.002024-01-317873Actual
36091335.002025-03-037864Actual
27077249.002024-07-027865Actual
11569200.002023-04-027815Budget
10976212.002023-03-037867Actual
416200.002022-06-027865Budget
5082149.002022-10-037836Actual
14553285.002023-07-037863Actual
8681280.002023-01-037817Budget
9255222.002023-01-317864Actual
20870203.002024-01-037865Actual
11632200.002023-04-027865Budget
18565429.002023-11-027813Actual
22126279.002024-01-317817Actual
21122251.002024-01-037817Actual
10915200.002023-03-037817Budget
25350102.892024-05-0278111Actual
25946219.002024-06-017865Actual
19953123.002023-12-037836Actual
30204197.752024-09-0178613Actual
29731525.332024-09-017818Actual
28287151.002024-08-027816Actual
1214113.002022-07-037863Actual
13232200.002023-05-037867Budget
5081200.002022-10-037836Budget
15055264.002023-07-037867Actual
12557280.002023-05-037814Budget
38271251.002025-05-037863Actual
33520178.452024-12-0278113Actual
12556282.002023-05-037814Actual
18925115.002023-11-027836Actual
17153163.212023-09-027828Actual
31387428.002024-11-017813Actual
10449200.002023-03-037815Budget
20130203.002023-12-037867Actual
17681215.002023-10-037814Actual
578150.002022-11-027873Budget
1624115.652023-08-0378211Actual
16742216.002023-09-027815Actual
7091200.002022-12-037815Budget
7013200.002022-12-037864Budget
28194305.002024-08-027815Actual
7231200.002022-12-037816Budget
19805208.002023-12-037815Actual
25911252.002024-06-017815Actual
10371163.002023-03-037864Actual
1992546.002023-12-037826Actual
32957136.002024-12-027866Actual
22961128.002024-03-027836Actual
8929100.002023-01-037868Budget
27807238.002024-07-0278612Actual
3519962.002025-01-317856Actual
9194280.002023-01-317814Budget
4517140.002022-10-037813Actual
13420100.002023-05-037868Budget
11055355.632023-03-037818Actual
1835650.762023-10-0378411Actual
4906194.002022-10-037865Actual
5235128.002022-10-037866Actual
1156200.002022-07-037813Budget
1765120.002022-07-037846Actual
2354815.652024-03-0278612Actual
1016100.002022-06-027828Budget
195068.212023-11-0278212Actual
1727337.992023-09-0278211Actual
18216252.602023-10-037868Actual
29793299.572024-09-017868Actual
5829280.002022-11-027814Budget
12039218.002023-04-027817Actual
1594391.002023-08-037866Actual
8072309.002023-01-037814Actual
29290279.002024-09-017864Actual
1542200.002022-07-037865Budget
9471159.002023-01-317816Actual
28484454.002024-08-027817Actual
2653018.842024-06-0178511Actual
2494096.002024-05-027816Actual
16621124.002023-09-027873Actual
7620200.002022-12-037867Budget
3957200.002022-09-027836Budget
12760158.002023-05-037865Actual
11491208.002023-04-027864Actual
37086435.002025-04-027813Actual
11855100.002023-04-027846Budget
22721228.002024-03-027814Actual
29170267.002024-09-017863Actual
35444316.242025-01-317868Actual
15175205.632023-07-037868Actual
30857613.212024-10-027818Actual
15652160.002023-08-037864Actual
9719100.002023-01-317866Budget
4251194.002022-09-027867Actual
20216229.872023-12-037828Actual
4192202.002022-09-027817Actual
34786423.002025-01-317813Actual
34022104.002025-01-027846Actual
1288760.002023-05-037826Budget
2298771.002024-03-027846Actual
19713245.002023-12-037814Actual
26200.002022-06-027813Budget
802442.002023-01-037873Actual
1629561.402023-08-0378411Actual
32759311.002024-12-027865Actual
3014590.732024-09-0178113Actual
38484314.002025-05-037865Actual
31271129.322024-10-0278113Actual
38391284.002025-05-037864Actual
36707111.402025-03-0378311Actual
20307102.892023-12-0378111Actual
38121148.622025-04-0278113Actual
5501201.082022-10-037828Actual
14672147.002023-07-037864Actual
5453200.002022-10-037818Budget
36184254.002025-03-037865Actual
33462216.722024-12-0278612Actual
10125200.002023-03-037813Budget
36297168.002025-03-037836Actual
2644953.952024-06-0178211Actual
9985232.902023-01-317828Actual
2092898.002024-01-037816Actual
4004100.002022-09-027846Budget
27487252.602024-07-027868Actual
1389687.002023-06-027846Actual
593200.002022-06-027836Budget
1288655.002023-05-037826Actual
1732768.852023-09-0278411Actual
34404129.482025-01-0278311Actual
11961100.002023-04-027866Budget
23818191.002024-04-017815Actual
8603129.002023-01-037866Actual
2351612.462024-03-0278112Actual
2540543.312024-05-0278311Actual
1534991.192023-07-0378611Actual
2464280.002022-08-037814Budget
6030200.002022-11-027865Budget
30296274.002024-10-027863Actual
2457814.592024-04-0178612Actual
39034146.512025-05-0378411Actual
22693111.002024-03-027873Actual
2543245.442024-05-0278411Actual
13169210.002023-05-037817Actual
15803113.002023-08-037816Actual
11163100.002023-03-037868Budget
854360.002023-01-037856Budget
12040200.002023-04-027817Budget
7947107.002023-01-037863Actual
37943152.892025-04-0278611Actual
32898106.002024-12-027846Actual
570290.002022-11-027863Budget
20188395.032023-12-037818Actual
26361276.842024-06-017868Actual
4985131.002022-10-037816Actual
2892644.382024-08-0278212Actual
3208200.002022-08-037818Budget
8602100.002023-01-037866Budget
31422266.002024-11-017863Actual
3372896.002025-01-027873Actual
2245396.512024-01-3178611Actual
31093153.952024-10-0278611Actual
21065106.002024-01-037866Actual
29933123.102024-09-0178411Actual
4112150.002022-09-027866Actual
10975200.002023-03-037867Budget
11960117.002023-04-027866Actual
3864985.002025-05-037856Actual
6627172.302022-11-027828Actual
4984100.002022-10-037816Budget
1428664.592023-06-0278311Actual
3117960.332024-10-0278212Actual
10450214.002023-03-037815Actual
594154.002022-06-027836Actual
13660174.002023-06-027864Actual
129329.002022-07-037873Actual
9470200.002023-01-317816Budget
7946100.002023-01-037863Budget
18777170.002023-11-027815Actual
840071.002023-01-037826Actual
164417.142023-08-0378212Actual
7230157.002022-12-037816Actual
1190159.002023-04-027856Actual
166965.002022-07-037826Actual
2440066.722024-04-0178411Actual
36323109.002025-03-037846Actual
32302151.832024-11-0178112Actual
13626213.002023-06-027814Actual
32130101.822024-11-0178211Actual
2757379.482024-07-0278211Actual
28840127.362024-08-0278611Actual
390870.002022-09-027826Budget
2233894.382024-01-3178111Actual
8496100.002023-01-037846Actual
2200100.002022-07-037868Budget
1694257.002023-09-027856Actual
15745184.002023-08-037865Actual
3315193.512022-08-037868Actual
28577601.092024-08-027818Actual
29255459.002024-09-017814Actual
33756457.002025-01-027814Actual
22069102.002024-01-317866Actual
1440411.402023-06-0278112Actual
570397.002022-11-027863Actual
31924328.002024-11-017867Actual
23605406.002024-04-017813Actual
3898092.252025-05-0378211Actual
26832387.002024-07-027813Actual
8822200.002023-01-037818Budget
17032302.002023-09-027817Actual
2739127.002022-08-037816Actual
13504389.002023-06-027813Actual
2880645.442024-08-0278511Actual
1930729.482023-11-0278211Actual
29135398.002024-09-017813Actual
14109376.852023-06-027818Actual
27425537.452024-07-027818Actual
3573084.802025-01-3178212Actual
8212216.002023-01-037815Actual
31542286.002024-11-017864Actual
2560912.462024-05-0278612Actual
11243173.002023-04-027813Actual
8743200.002023-01-037867Budget
26952455.002024-07-027814Actual
690540.002022-12-037873Budget
35763245.442025-01-3178612Actual
32044314.722024-11-017868Actual
33168316.242024-12-027868Actual
18183172.302023-10-037828Actual
854490.002023-01-037856Actual
11710100.002023-04-027816Budget
951968.002023-01-317826Actual
33547190.732024-12-0278213Actual
5374165.002022-10-037867Actual
31600343.002024-11-017815Actual
194796.082023-11-0278112Actual
29967140.122024-09-0178611Actual
38001112.462025-04-0278112Actual
7619220.002022-12-037867Actual
68871.002022-06-027856Actual
18155354.122023-10-037818Actual
968200.002022-06-027818Budget
31032140.122024-10-0278311Actual
3330891.192024-12-0278411Actual
9333200.002023-01-317815Budget
2765466.722024-07-0278511Actual

Generated 2025-07-02 12:16:38.672 UTC